There are three companies operating in a same premises. There are some common expenses incurred by one company. Nature of expenses are 1) Printing and stationery
2)office maintenance 3)telephone expenses etc.

My question whether the company in whose name the billing has been received from vendor can "issue debit note to other compnay".
There is no criteria of distribution of expenses

If the Debit note can be issued then whether SERVICE TAX would be applicable for the issue of debit note.

Could anyone please tell me from where can i get a format of the Appointment letter of an Auditor???

I need a format where a company is appointing an auditor!

please help!!!

We are an STPI organisation. 100 % involved in software export activity. Now, we want to diversify into some domestic activity also. Can we operate our domestic activity from the Custom Bonded Warehouse itself?

Reply urgent.

Subhash

I m Deepak kumar Srivastav
I m Post Graduate(M.A.)
D.O.B.15.07.1975
Inter Science(Math Group)1993
Diploma in Computer(1996)
I m Last 9 Years Ltd.concern as a Computer Operator
i made carier for the Asst.Accountant(for the Increase Salary)Please Guide me
in this time for better carrier for salary is not satisfied(my salary 6000.00 in this time )

as soon as possible

I am having a rental income from commercial property of Rs. 1 lakhs per month as well as from residential flat Rs.5000/- per month so service tax is to be paid on both the rents or only on commercial property and could you please tell me from when I have to pay service tax and what is the interest and penalty for late payment. I have not paid service tax till now.

Thanks.

i m Deepak
I m working last 9.5Years for ltd. concern
how many complete of the years for after period for the pension
& how can calculate pension money for the diff. age
last 9.5 years my Ltd.company contribution 12% & Own a/C 12% deduct my salaray for E.P.F

We are an STPI organisation. 100 % involved in software export activity. Now, we want to diversify into some domestic activity also. so part of the office needs to be de-bonded under customs act. Till now we are covered u/s 10B of IT Act, 1961. What would be the overall impact on us so far as taxation is concerned? & ALSO, whether being an STPI organisation whether we are allowed to operate other than from a Custom Bonded Warehouse?

Reply urgent.

Subhash

We are an STPI organisation. 100 % involved in software export activity. Now, we want to diversify into some domestic activity also. so part of the office needs to be de-bonded under customs act. Till now we are covered u/s 10B of IT Act, 1961. What would be the overall impact on us so far as taxation is concerned? & ALSO, whether being an STPI organisation whether we are allowed to operate other than from a Custom Bonded Warehouse?

Reply urgent.

Subhash

Dear All,

Whether Packing Material supplied by buyer to be included for valuation of basic value for excise duty purpose or not.

Packing material is used for packing of finished good mfg by seller.

Please suggest with rule & case etc regarding it.

Thanks & Regards

CA. B.K.BANSAL


PAGE 1,

I would like to have your kind opinion related to accounting issue while capitalising items for construction of a buliding in case of subsidiary where due to tax, admn. and finance reasons the road permits,bills etc.are made in name of Holding company.

In that scenrio, the subsidiary cannot capitalise for want of bill and holding company has no valid right for capitalisation also.Please give opinion what type of accounting / Contractual arrangemt be made between holding and subsidiary which are in financial and tax interest also.